[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 13371 | 117.75 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-09-22 | 85 | 1 | 6 | Budget |
| 3546 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 30805 | 220.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 13182 | 200.00 | 2023-10-23 | 85 | 1 | 7 | Budget |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 26663 | 12.46 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 16301 | 39.06 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 7898 | 100.00 | 2023-06-25 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 21484 | 42.25 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 9345 | 100.00 | 2023-07-23 | 85 | 1 | 5 | Budget |
| 31038 | 94.38 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 9579 | 111.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-09-22 | 85 | 7 | 3 | Budget |
| 23144 | 206.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 32427 | 180.20 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-07-23 | 85 | 2 | 8 | Actual |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 30654 | 57.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 287 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 33260 | 56.08 | 2025-05-24 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-08-23 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 34143 | 309.00 | 2025-06-24 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2025-05-24 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-08-23 | 85 | 2 | 12 | Actual |
| 37305 | 240.00 | 2025-09-22 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 35854 | 134.59 | 2025-07-23 | 85 | 2 | 13 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-07-23 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 17333 | 44.38 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-07-23 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 16420 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 32460 | 113.53 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
Generated 2025-12-22 04:42:16.112 UTC